TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144,038
|
109,017
|
117,510 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
25,779
|
12,455
|
13,316 |
| EBITDA |
24,915
|
12,541
|
13,587 |
| Total assets |
74,003
|
60,703
|
73,435 |
| Current assets |
71,549
|
57,777
|
70,624 |
| Current liabilities |
31,378
|
25,706
|
31,169 |
| Equity capital |
35,464
|
29,303
|
34,699 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
44
|
48
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.9%
|
48.3%
|
47.3% |
| Turnover per employee |
3,274
|
2,271
|
2,398 |
| Profit as a percentage of turnover |
17.9%
|
11.4%
|
11.3% |
| Return on assets (ROA) |
34.8%
|
20.5%
|
18.1% |
| Current ratio |
228.0%
|
224.8%
|
226.6% |
| Return on equity (ROE) |
72.7%
|
42.5%
|
38.4% |
| Change turnover |
27,285
|
-4,961
|
-19,851 |
| Change turnover % |
23%
|
-4%
|
-14% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.